Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 03978916 Mr John Steven Webb Mrs Jillian Webb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03978916 2024-04-30 03978916 2025-04-30 03978916 2024-05-01 2025-04-30 03978916 frs-core:CurrentFinancialInstruments 2025-04-30 03978916 frs-core:Non-currentFinancialInstruments 2025-04-30 03978916 frs-core:ComputerEquipment 2025-04-30 03978916 frs-core:ComputerEquipment 2024-05-01 2025-04-30 03978916 frs-core:ComputerEquipment 2024-04-30 03978916 frs-core:FurnitureFittings 2024-05-01 2025-04-30 03978916 frs-core:NetGoodwill 2025-04-30 03978916 frs-core:NetGoodwill 2024-05-01 2025-04-30 03978916 frs-core:NetGoodwill 2024-04-30 03978916 frs-core:MotorVehicles 2024-05-01 2025-04-30 03978916 frs-core:PlantMachinery 2025-04-30 03978916 frs-core:PlantMachinery 2024-05-01 2025-04-30 03978916 frs-core:PlantMachinery 2024-04-30 03978916 frs-core:ShareCapital 2025-04-30 03978916 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 03978916 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 03978916 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 03978916 frs-bus:SmallEntities 2024-05-01 2025-04-30 03978916 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 03978916 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 03978916 frs-bus:Director1 2024-05-01 2025-04-30 03978916 frs-bus:Director2 2024-05-01 2025-04-30 03978916 frs-countries:EnglandWales 2024-05-01 2025-04-30 03978916 2023-04-30 03978916 2024-04-30 03978916 2023-05-01 2024-04-30 03978916 frs-core:CurrentFinancialInstruments 2024-04-30 03978916 frs-core:Non-currentFinancialInstruments 2024-04-30 03978916 frs-core:ShareCapital 2024-04-30 03978916 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 03978916
Interactive Gift Voucher Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
B S Panesar & Associates Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 03978916
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 - 10,305
Tangible Assets 5 4,696 6,261
4,696 16,566
CURRENT ASSETS
Debtors 6 (360 ) (360 )
Cash at bank and in hand 5,992 9,712
5,632 9,352
Creditors: Amounts Falling Due Within One Year 7 (665 ) (1,169 )
NET CURRENT ASSETS (LIABILITIES) 4,967 8,183
TOTAL ASSETS LESS CURRENT LIABILITIES 9,663 24,749
Creditors: Amounts Falling Due After More Than One Year 8 (1,237 ) (6,973 )
NET ASSETS 8,426 17,776
CAPITAL AND RESERVES
Called up share capital 9 2 2
Profit and Loss Account 8,424 17,774
SHAREHOLDERS' FUNDS 8,426 17,776
Page 1
Page 2
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr John Steven Webb
Director
Mrs Jillian Webb
Director
05/12/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Interactive Gift Voucher Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03978916 . The registered office is 8 Langdale Drive, Keyingham, Hull, East Yorkshire, HU12 9TG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery Straight Line 25%
Motor Vehicles Straight Line 25%
Fixtures & Fittings Straight Line 25%
Computer Equipment Straight Line 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets
Goodwill
£
Cost
As at 1 May 2024 10,305
As at 30 April 2025 10,305
Amortisation
As at 1 May 2024 -
Provided during the period 10,305
As at 30 April 2025 10,305
Net Book Value
As at 30 April 2025 -
As at 1 May 2024 10,305
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5. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 May 2024 13,276 5,179 18,455
As at 30 April 2025 13,276 5,179 18,455
Depreciation
As at 1 May 2024 7,453 4,741 12,194
Provided during the period 1,456 109 1,565
As at 30 April 2025 8,909 4,850 13,759
Net Book Value
As at 30 April 2025 4,367 329 4,696
As at 1 May 2024 5,823 438 6,261
6. Debtors
2025 2024
£ £
Due within one year
Other debtors (360) (360)
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (2 ) (2 )
Other creditors 675 1,179
Taxation and social security (8 ) (8 )
665 1,169
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 1,237 6,973
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 4